Award recordCONTRACT

CALDWELL CLEANING LLC

PIID VA24114F1823· VHA· 241-NETWORK CONTRACT OFFICE 01· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $28,273 net obligations· UEI MHMUV52ESLA3· FL

Description

SPECIAL REMARKS: MIPR #10493866, DIV 1, DEVENS JANITORIAL SERVICES, PROJECT #1411. SUPPLIES

First action · last action
2014-08-29 · 2014-08-29
Transactions
2
First transaction's obligation
$28,273
Base + all options value (sum of deltas)
$28,273
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0570X
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$28,273$0Base award · 2014-08-29 · this action $28,273 · running total $28,273Modification P00001 · 2014-08-29 · this action $0 · running total $28,273
  • Base2014-08-29+$28,273= $28,273
  • Mod P000012014-08-29+$0= $28,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$28,273$28,273SPECIAL REMARKS: MIPR #10493866, DIV 1, DEVENS JANITORIAL SERVICES, PROJECT #1411. SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-29+$0$28,273SPECIAL REMARKS: MIPR #10493866, DIV 1, DEVENS JANITORIAL SERVICES, PROJECT #1411. SUPPLIES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MHMUV52ESLA3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0385261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$81,491FY2026
36C25926F0287NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,479FY2026
36C25926F0263NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$20,392FY2026
36C25023F0911250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$89,329FY2023
36C26023P0333260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,436FY2023
36C26322F0056NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$23,692FY2022

Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0821SKDCJ, INC.241-NETWORK CONTRACT OFFICE 01$3,658FY2016
VA24115F1466S&Y TRADING CORP OF NEW JERSEY241-NETWORK CONTRACT OFFICE 01$74,285FY2016
VA24116F0013RC CONSOLIDATED SERVICES INC.241-NETWORK CONTRACT OFFICE 01$62,218FY2016
VA24115P1857YOSWAY MARK P241-NETWORK CONTRACT OFFICE 01$11,699FY2015
VA24115F1663UNITED COMMERCIAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01$4,866FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1823_3600_GS07F0570X_4732 · retrieved 2026-09-26.